New Search
DRY WEATHER HEADWORKS <br />Facility Process Component <br />Preliminary Treatment <br />$13, 905, 587 <br />Total Cost <br />Costs EXPEND- 2004-OS 2005-06 2008-07 2007-08* 2008-09 TOTAL <br />tTURES <br />Design & Engineering <br />Construction 1, 390,559 1,390,5 <br />TOTAL 0 0 12 515 028 12,515 0 <br />0 <br />FUNDING SOURCE 0 13 905,587 0 13 905 5 <br />Capital Reserve <br />Improvementment SDC Reserve 8,621,464 8,621 4, <br />TOTAL 0 0 5 284,123 5,284 1; <br />0 0 <br /> .13,905,587. 0 13,905,51 <br />Inflated from FY 04-05 costs at 2.8% per year (Engineering News Record factor) <br />PROJECT: Dry Weather Headworks <br />DESCRIPTION: Expand headworks so that all of the 2025 wet weather peak flow receives prelimina <br /> ry <br />treatment. <br />JUSTIFICATION: New dry weather headworks that will be used i <br /> n conjunction with the existing headworks <br />(which will then be used for peak flow events) to provide preliminary treatment for a total <br /> peak wet weather flow of 277 mgd. <br />PROJECT DRIVER: Increases in peak wet weather flows resulting from the elimination of sanitary sewer <br /> overflows. <br />PROJECT TRIGGER: Peak wet weather flows in excess of 210 mgd. <br />TYPE OF PROJECT: 100% Capacity <br />ESTIMATED PROJECT COST $12,800,000 <br />(2004 Dollars): <br />INFLATED PROJECT COST $13,905,587 <br />(2007 Dollard: <br />PHASING: Budgeted for FY 2007/08 <br />Page 56 FY 04-OS BUDGET AND CIP <br />